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I am unable to get the reconciliation feature to work. I have tried choosing payment from the invoice screen and also directly from Customers -> Payments. The invoice remains as "In Payment". 

How do I set up the bank account (and other accounts) to make invoices go direvtly to Paid?

I am on a Danish install (Chart of Accounts). Version 15 online free. 

Any suggestions?

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Thank you very much. That sorted it!

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